26287255-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26287255
- Contract number
- 26287255
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287255) issued by the Texas Department of State Health Services on June 26, 2026, to Fastenal Company for delivery to the department's facility in Austin, Texas. The order is placed under the TXMAS-25-45004 contract through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agent is Dianne Perez, with the order to be delivered to Virginia Flores at the Laboratory L114 location on the second floor of 1100 West 49th Street in Austin.
The purchase order covers 12 units of Gojo Green Certified Foam Hand Cleaner (MPN: 5715-06) at a unit price of $5.97 per item, with an extended price of $71.64. The expected delivery date is July 3, 2026, with an estimated delivery window of 7 days from the order date. The State of Texas claims sales tax exemption on this purchase under Texas Tax Code Section 151.309(4). All packing slips and invoices must reference the internal tracking number HHSTX-6-0000407771.
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Text version
Purchase Order PO No. 26287255
Order Date: 6/26/2026
Internal Tracking No.: HHSTX-6-0000407771
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
1100 West 49th Street
MC: 3063
Austin TX 78756
Virginia Flores
(512) 776-7587
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
NOTE TO CONTRACTOR: NOTE TO CONTRACTOR: AGENCY CONTACT Virginia Flores 512-776-7587
ALL PACKING SLIPS AND INVOICES MUST INCLUDE INTERNAL TRACKING NUMBER 0000407771
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Dept Of State Health Services -
Dianne Perez Dianne.Perez@hhs.texas.gov (512) 406-2493
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48586 0609736 Gojo[Reg] Green Certified Foam Hand Cleaner Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/3/2026
MPN: 5715-06
Manufacturer Name: GOJO
12 EACH 5.97 $71.64
Total $71.64
File details come from the government source that posted it. Updated .